HomeMy WebLinkAbout165853 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 361214 Page 1 of 1
0 ONE CIVIC SQUARE LIQUIVISION TECHNOLOGY DIVING SV RIECK AMOUNT: $4,825.00
CARMEL, INDIANA 46032 711 MARKET STREET
KLAMATH FALLS OR 97601 CHECK NUMBER: 165853
CHECK DATE: 11/12/2008
DEPARTMENY A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08392 2980 4,825.00 CLEAN CLEARWELL
Liquivision Technology, Inc. Invoice
711 MARKET STREET
KLAMATH FALLS, OR 97601 DATE INVOICE
(541) 883 -6473
10/20/2008 2980
BILL TO
Carmel, City of
Rob Lovell
3450 West 131 st Street
Westfield, IN 46074
P.O. NO. TERMS TEAM PROJECT
Net 30 T4 IN1675108R1T4
ITEM QTY DESCRIPTION RATE SERVICED AMOUNT
Clean 1 Clean Inspect Ground Tank 3,500.00 10/10/2008 3,500.00
Mobilizat... 1 Mobilization fee less discount 475.00 475.00
Materials 850.00 850.00
I
Total $4,825.00
Thank you for your prompt attention!
VOUCHER 083551 WARRANT ALLOWED
X61214 IN SUM OF
LIQUIVISION TECHNOLOGY DIVI�°
711 STREET
KLAMATH FALLS, OR 97601 �Cn
w
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3 Q� 2980 01- 6200 -04 $850.00
0 2980 01- 6360 -04 $3,975.00
4
Voucher Total $4,825.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc. r
w
Payee
361214
LIQUIVISION TECHNOLOGY DIVING SERVICE: Purchase Order No.
711 MARKET STREET Terms
KLAMATH FALLS, OR 97601 Due Date 11/3/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2008 2980 $4,825.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date fficer